|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAFIGANJ
|
BH-05-005-002-03808700/1999
(ITAR)
|
0505005000NRG23300320230756248
|
01/04/2023
|
RAMAYAN RAM
|
0505005WL232701
|
RAMAYAN RAM
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203825563
|
|
RAMAYAN RAM
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03808700/68
(ITAR)
|
0505005000NRG23300320230756264
|
01/04/2023
|
TETRI DEVI
|
0505005WL232701
|
TETRI DEVI
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203825566
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/1639
(ITAR)
|
0505005000NRG23300320230756266
|
01/04/2023
|
RAJESH CHAUDHARY
|
0505005WL232701
|
RAJESH CHAUDHARY
|
00176
|
IDIB000B640
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203825567
|
|
MRS RAJESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03808700/1686
(ITAR)
|
0505005000NRG23300320230756247
|
01/04/2023
|
Sivkumari devi
|
0505005WL232701
|
Sivkumari devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203825565
|
|
SUKUMARI DEVI S/O- KESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03808700/784
(ITAR)
|
0505005000NRG23300320230756265
|
01/04/2023
|
Mitan ram
|
0505005WL232701
|
Mitan ram
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203825564
|
|
MITAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|